Financial Planning Manager

1 week ago


Maryland Heights, Missouri, United States Spectrum Full time
Job Title: Client Financial Forecasting Manager

Spectrum's Product and Technology team is seeking a highly skilled Client Financial Forecasting Manager to lead a team of analysts in coordinating and monitoring SET client budgets and reforecasts. This role requires expert-level understanding of organizational structure, funding, policies, and operations.

Key Responsibilities:
  • Lead a team of analysts in financial analysis and forecasting
  • Collaborate with business stakeholders and financial planners to analyze funding requirements and recommend solutions
  • Develop and maintain operating expense and capital forecasts
  • Provide decision support for initiatives, policies, and procedures
  • Oversee the compilation, analysis, interpretation, and presentation of complex data
  • Manage the creation of reports, charts, graphs, and presentations to aid in proposing new strategies
  • Develop project burn reporting for SET clients
  • Analyze multiple data sources to assess trends and develop actionable insights
  • Make recommendations for solutions or improvements through new technology or alternative uses of existing technology
  • Provide guidance and management advice to impact cost, efficiency, compliance, service, and quality
  • Hire, manage, and develop direct reports
Requirements:
  • 3+ years of technical and/or Product Management Experience
  • 2+ years of experience leading complex projects
  • Bachelor's degree or equivalent real-world experience
  • Ability to read, write, speak, and understand English
  • Ability to make decisions and solve problems while working under pressure
  • Ability to supervise and motivate others
  • Ability to work with large, cross-functional teams to achieve business goals and results
  • Ability to plan, prioritize, and organize effectively
  • Ability to analyze and interpret data
  • Ability to organize and delegate work
  • Ability to make decisions and solve problems while working under pressure
  • Ability to develop, communicate, and implement strategies and tactics
  • Ability to manage and deliver against several initiatives simultaneously
Preferred Qualifications:
  • Related industry experience in Cable, Telecommunications, Software/Online Services
  • 2+ years of management or leadership experience
  • Strong leadership presentation skills
  • Ability to effectively communicate at all levels of organization from entry level to SVP
About Spectrum:

Spectrum is a leading provider of digital telecommunications services, serving nearly 100 million users and 500 million devices. We are committed to growing a workforce that reflects our communities and providing equal opportunities for employment and advancement.

We offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.



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